| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 69521140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2114001 up nr.11 date 21.06.2022,preventiv perllog fond,fat nr.21 date 23.06.2022,procesverbal |